How To Fix J3RFVAT082 - There are no VAT relevant items. VAT Document is not created.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 082

• Message text: There are no VAT relevant items. VAT Document is not created.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RFVAT082 - There are no VAT relevant items. VAT Document is not created. ?

  The SAP error message J3RFVAT082 indicates that there are no VAT-relevant items in the document you are trying to process, which means that the system cannot create a VAT document. This error typically occurs in the context of VAT (Value Added Tax) processing in SAP, particularly in the Russian localization (as indicated by the "J3R" prefix).
  Causes:
  
  
  No VAT-relevant Items: The most common cause is that the document does not contain any items that are subject to VAT. This could happen if:
  
  The items in the document are not marked as VAT-relevant.
  The document is for services or goods that are exempt from VAT.
  The document is incorrectly configured or missing necessary data.
  
  
  
  Incorrect Configuration: The configuration settings for VAT determination may not be set up correctly, leading to the system not recognizing any items as VAT-relevant.
  
  
  Document Type: The type of document being processed may not be intended for VAT processing, or it may not be configured to handle VAT.
  
  
  Missing Master Data: The master data for the materials or services involved may not have the necessary VAT information.
  
  
  Solutions:
  
  
  Check Document Items: Review the items in the document to ensure that they are marked as VAT-relevant. This can usually be done in the item details where you can check the tax classification.
  
  
  Review Configuration: Ensure that the VAT configuration in the system is set up correctly. This includes checking:
  
  Tax codes and their assignment to the relevant accounts.
  VAT determination procedures.
  The settings in the country-specific VAT configuration.
  
  
  
  Verify Document Type: Make sure that the document type you are using is appropriate for VAT processing. If necessary, consult with your SAP administrator or functional consultant to confirm that the document type is configured correctly.
  
  
  Check Master Data: Ensure that the master data for the materials or services includes the necessary VAT information. This includes checking the tax classification in the material master or vendor/customer master records.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  
  Testing: If changes are made, test the document processing again to see if the issue is resolved.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for VAT processing in your specific version of SAP, especially for localization settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or localization issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.